JOC for Facility Modifications, Repair and Maintenance
| Agency: |
City of Tucson |
| State: |
Arizona |
| Type of Government: |
State & Local |
| NAICS Category: |
- 236220 - Commercial and Institutional Building Construction
- 238220 - Plumbing, Heating, and Air-Conditioning Contractors
- 561210 - Facilities Support Services
|
| Posted Date: |
Aug 22, 2019 |
| Due Date: |
Jan 1, 2025 |
| Solicitation No: |
171726 |
| Original Source: |
Please Login to View Page |
| Contact information: |
Please Login to View Page |
| Bid Documents: |
Please Login to View Page |
|
Bid Solicitation: 171726
|
|
Header Information
|
|
Bid Number:
|
171726
|
Description:
|
JOC for Facility Modifications, Repair and Maintenance
|
Bid Opening Date:
|
01/01/2025 04:00:00 PM
|
|
Purchaser:
|
Tara Acton
|
Organization:
|
City of Tucson
|
|
Department:
|
OPRTN - General Services
|
Location:
|
AR&EN - Architecture & Engineering
|
|
Fiscal Year:
|
17
|
Type Code:
|
|
Allow Electronic Quote:
|
No
|
|
Alternate Id:
|
|
Required Date:
|
|
Available Date :
|
08/15/2017 09:00:00 AM
|
|
Info Contact:
|
tara.acton@tucsonaz.gov or (520) 837-4103
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
No
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
Wednesday, August 23, 2017 @ 11:00 A.M., Local AZ Time, City Hall, Procurement 6th Floor Conference Room, 255 W. Alameda, Tucson, AZ 85701
|
|
Bulletin Desc:
|
JOC for Facility Modifications, Repair and Maintenance
|
|
|
Ship-to Address:
|
Tanja Kaletsch
Procurement/Goods and Services
255 W Alameda 6th Fl West
Tucson, AZ 85701
USA
Email: tanja.kaletsch@tucsonaz.gov
Phone: (520)837-4108
|
Bill-to Address:
|
Accounts Payable
PO Box 27450
Tucson, AZ 85726-7450
USA
Email: AccountsPayable-Finance@tucsonaz.gov
Phone: (520)791-4031
|
|
File Attachments:
|
171726.pdf
171726_1.pdf
|
|
Form Attachments:
|
|
|
Amendments:
|
|
Amendment #
|
Amendment Date
|
Amendment Note
|
|
1
|
08/24/2017 11:09:14 AM
|
Header 1. Bid Opening Date changed from "09/06/2017 04:00:00 PM" to "01/01/2025 04:00:00 PM". Attachment File Changes: Header 1. File '171726_1.pdf': File '171726_1.pdf' added .
|
|
|
|
Item Information
|
|
Item # 1:
|
Electronic responses will not be accepted for this bid. Only hard copy responses are allowed. Bidders can download a copy by clicking on the Attachment section of this bid or by going to http://www.tucsonprocurement.com, clicking on Bid Opportunities, and scrolling down to the bid number.
|
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Tax Rate
|
Tax Amount
|
Total Cost
|
|
1.0
|
|
EA - Each
|
|
|
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
|
|
|
|
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.
Sign-up for a Free Trial, Government Bid Alerts
With Free Trial, you can:
You will have a full access to bids, website, and receive daily bid report via email and web.
Try One Week FREE Now
See Also
Project ID: IFB-26-FSD-0288 Title: Vehicle Glass Supply, Install, Repair & Tint Services Addenda:
City of Phoenix
Bid Due: 6/17/2026
Follow Operations, Maintenance, and Repair of the International Outfall Interceptor (IOI) Nogales, Arizona
INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO
Bid Due: 6/18/2026
Bid Information Type Invitation for Bid Status Issued Number IFB 26-004 (Floor Repair
Little Rock School District
Bid Due: 6/10/2026
Code: BPM007498 Label: IFB - PCS-26-030 ADOA-701/801 E Jefferson St-Replace Cooling Towers, Pumps,
State Government of Arizona
Bid Due: 7/01/2026